Generic Risk Assessment - duplicate

• RA Title

• Type of RA

  Area

  Task

  Equipment

• Location of the Workplace

  Select

• Site

• Prepared on

  Date

• Assessor

• Existing RA reference

• External RA reference

• Reference guidance

Scope of the Workplace Risk Assessment

• What's included in this workplace risk assessment?

• What's not included in this workplace risk assessment?

Hazard

• Hazard Type

  Select Biohazard Chemicals/COSHH Fire Dust Fumes Animals wild/livestock/domestic Weather Drowning Overhead or underground services Cuts Crush Entaglement Noise Vibration Fall from height Falling objects Slip, trip and fall Lone working Manual handling Explosives/ammunition Other- provide detail

  • Biohazard
  • Chemicals/COSHH
  • Fire
  • Dust
  • Fumes
  • Animals wild/livestock/domestic
  • Weather
  • Drowning
  • Overhead or underground services
  • Cuts
  • Crush
  • Entaglement
  • Noise
  • Vibration
  • Fall from height
  • Falling objects
  • Slip, trip and fall
  • Lone working
  • Manual handling
  • Explosives/ammunition
  • Other- provide detail

• Risk related to hazard

• Who might be harmed

  Select Operator Public Colleagues Banks person Contractors Vulnerable person

  • Operator
  • Public
  • Colleagues
  • Banks person
  • Contractors
  • Vulnerable person

• PPE

  Select None Ear defenders Hard hat Visor Coverall Mask Gloves High visibility clothing Lone working device Safety boots Safety glasses/googles Waterproofs Other-provide detail

  • None
  • Ear defenders
  • Hard hat
  • Visor
  • Coverall
  • Mask
  • Gloves
  • High visibility clothing
  • Lone working device
  • Safety boots
  • Safety glasses/googles
  • Waterproofs
  • Other-provide detail

• Training

  Select No training required Certified Toolbox talk On the job Online Team training

  • No training required
  • Certified
  • Toolbox talk
  • On the job
  • Online
  • Team training

• Can the hazard causing risk be eliminated?

  Yes

  No

  N/A

• Are you already doing something to control this risk (existing risk control measure)?

  Yes

  No

  N/A

• Develop a risk control measure targeting this risk.

  Compliant

  Non-Compliant

  N/A

• Briefly describe the existing control measure:

• Further action needed to control the risk?

  Yes

  No

  Unsure

• Select the "Action" icon to create an action, assign it to someone, and set a due date.

  Compliant

  Non-Compliant

  N/A

• Seek further advice from safety department or wider industry.

• Eliminate the hazard causing the risk.

• Residual Risk likelihood

  Very Likely

  Likely

  Unlikely

  Highly Unlikely

• Residual Risk consequence

  Fatality

  Major Injury

  Minor Injury

  Negligible Injury

• Use this risk matrix to identify the risk level:

  

• Residual Risk level

  High

  Medium

  Low

• How often will the RA be reviewed?

  Select Every 2 weeks Every month Every 3 months Every 6 months Every year Every 15 months Every 24 months

  • Every 2 weeks
  • Every month
  • Every 3 months
  • Every 6 months
  • Every year
  • Every 15 months
  • Every 24 months

• Date for next review

  Date

• Has the RA content been updated since last signing?

  Yes

  No

  N/A

• Send out actions for all RA users to sign updated version

• RA Assessor name

• Role/position

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign

• Add another person

  Yes

  No

• Name

• Role

• Training type

  Select

• Additional training type/details

• RA Accepted

  Yes

  No

• Signature

  Sign